Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANBIM All 65,405,568.00 161 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Teatri Operas dhe Baletit (3535) ANBIM Tirane 217,417 2021-05-20 2021-05-21 120110120242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024 TOB, pagese materiale pastrimi fat nr 41 dt 22.04.2021 fhyrje nr 8 dt 22.04.2021 up nr 76 dt 14.04.2021 njoft dt 15.04.2021 kontr nr 219/7 dt 19.04.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 1,499,400 2021-05-20 2021-05-21 30021070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT MATERIALE PASTRIMI FAT 44 DT 18.05.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 1,699,200 2021-04-28 2021-04-29 24321070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE PASTRIMI FAT 42/2021 DT 23.04.2021
    Bashkia Vlore (3737) ANBIM Vlore 630,000 2021-04-16 2021-04-19 30021460012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje desinfektant bashkia 2146001 kont 688 dt 21.01.2021 u.prok 241 dt 10.11.2020 fat 34/2021 dt 17.03.2021
    Bashkia Vlore (3737) ANBIM Vlore 870,000 2021-04-16 2021-04-19 30121460012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje desinfektant bashkia 2146001 kont 688 dt 21.01.2021 u.prok 241 dt 10.11.2020 fat 6/2021 dt 01.02.2021
    Shtepia e te Moshuarve Shkoder (3333) ANBIM Shkoder 383,988 2021-04-13 2021-04-14 4910131442021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te mushuarve blerje detergj dhe msate pasrt up nr 3 17.03.2021 ftese oferte dt 18.03.2021,njo fit dt 19.03.2021,fat nr 36/2021 dt 25.03.2021,fh nr 1 dt 25.03.2021,pv dt 25.03.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 2,298,720 2021-04-07 2021-04-08 16621070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE PASTRIMI FAT NR 40/2021 DT 01.04.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANBIM Tirane 156,155 2021-03-30 2021-03-31 12310260872021 Elektricitet Agj komb zonave te mbrojtura 2021 ,mat up 17.3.2021 ft of 17.3.2021 ft 23.3.2021 nr 35 fh 25.3.2021
    Bashkia Durres (0707) ANBIM Durres 21,600 2021-03-24 2021-03-25 50121070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 9277/27 DT 14.12.20 LIK FAT 33/2021 DT 16.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria Vendore e Policise Shkoder (3333) ANBIM Shkoder 207,600 2021-03-17 2021-03-18 8210160212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021, Drejtoria Vendore Policise Shkoder, blerje materiale pastrimi, up nr 03 dt 01.02.2021 fts of dt 01.02.2021, njof fit app dt 12.02.2021, ft nr 25/2021 dt 12.02.2021 fh 01 dt 12.02.2021 pcv nr 01 dt 12.02.2021
    Bashkia Durres (0707) ANBIM Durres 462,870 2021-03-01 2021-03-03 26821070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI, KONTR. 9722/27 DT 14.12.20 LIK FAT 31/2021 DT 25.2.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Qendra e Zhvillimit Berat (0202) ANBIM Berat 166,433 2021-02-25 2021-03-01 161020192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit,u prok nr 1 dt 27.01.2021 fat 19/2021 dt 12.02.2021 materiale pastrimi
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 966,480 2021-02-24 2021-02-25 9421070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ,KONTR. 9722/27 DT 14.12.20 LIK FAT 29/2021 DT 23.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Bashkia Rreshen (2026) ANBIM Mirdite 491,415 2021-02-22 2021-02-23 12521330012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2133001 BASHKIA MIRDITE MATERIALE PASTRIMI FAT NR SER 84828335 SIPAS KONTRATES NR 263/4 DT 03.08.2020
    Bashkia Durres (0707) ANBIM Durres 415,854 2021-02-04 2021-02-08 13921070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI LIK FAT 92944807 DT 29.1.21 / BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 77,466 2021-01-28 2021-01-29 3110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 351, date 16.11.2020, vkpp 493, date 04.11.2020
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 2,200,000 2020-12-22 2020-12-23 52221070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 899 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 5,000,000 2020-12-22 2020-12-23 52321070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 899 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra e Arsimit Lushnje (0922) ANBIM Lushnje 933,332 2020-12-14 2020-12-15 33621290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lu. per sa lik blerje produkte dezinfektimi dhe materiale pastrimi per inst.arsimore, fat.nr.92944895 dt.27.11.2020, fh.nr.24 dt.27.11.2020, ur.prok.nr.26 dt.22.10.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ANBIM Fier 229,560 2020-11-27 2020-12-01 8810102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale UP.33 dt.09.11.2020FO.12.10.2020VP.12.11.2020 fat.890seri 92944890 fh.76